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<br />City of Ramsey 2008 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 _ Expenditures I Sewer Utility Fund 602 <br /> <br /> <br /> <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 1,765 1,786 2,292 5,500 7,000 <br />6372 WaterlIrrigation <br />6373 Gas Utilities <br />6374 RefuselRecvcling . <br />6377 Sewer Service (MCES) 294,398 321,765 358,508 399 682 453,387 <br />Total Utilities 296,163 323,551 360 800 405,182 460,387 <br /> <br />ReDalrs and Maintenance - Labor: <br />6381 Building and Structure Repair <br />6382 Machinerv and Eauinment Renair <br />6383 Office Eauipment Repair <br />6386 . Brake Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total Repairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machinerv and EQuipment <br />6405 Office and Data Processing&uin <br />Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office EQuipment <br />6415 Other EQuipment --C-. <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gapher Feet Reimbursement . <br />6435 Finance Charges <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscriptions and Rel!istratioD Fees: <br />6451 I Dues . <br />6452 -I Subscriptions <br />6453 IRegistration Fees <br />Total Dues, Subscriptions & Reg Fees <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 . I Donations <br />6496 IRamsev Lions Senior Program <br />Total Donations <br />Total Services and Charges 358,161 405,515 387,610 443,555 507,387 <br /> <br />I TOTAL OPERATING EXPENDITURES <br /> <br />383,767 I <br /> <br />438,900 I <br /> <br />434,535 I <br /> <br />524,658 I <br /> <br />591,565 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES <br />-134- <br /> <br />671,230 I <br /> <br />753,918\ <br /> <br />786,869 I <br /> <br />918,9921 <br /> <br />1,059,1491 <br /> <br />Adopted - January 8, 2008 <br />